마감 기준: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
총매출 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378,886.36 | 1,322,081.32 | 1,586,332.71 | 1,865,731.52 | 2,155,675.93 | |
총이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,139.06 | 425,321.44 | 427,107.04 | 467,180.77 | 575,720.13 | |
영업 이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,832.23 | 121,679.13 | 84,263.4 | 73,429.62 | 136,687.11 | |
순이익 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,057.85 | 160,269.95 | 35,811.33 | -21,981.31 | 5,191.82 | |
총 자산 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,400,309.46 | 2,489,599.42 | 2,606,037.35 | 2,933,309.48 | 3,009,429.38 | |
총 유동부채 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707,420.21 | 686,826.03 | 888,573.08 | 868,139.42 | 1,283,697.06 | |
총 주식 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 847,872.91 | 999,242.02 | 1,359,559.77 | 1,469,473.1 | 1,418,590.14 | |
부채상환 후 현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,739.72 | 47,504.9 | -55,325 | 28,903.49 | 18,812.03 | |
영업으로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,842.54 | 121,463.64 | -3,122.84 | 90,811.57 | 112,241.48 | |
투자로 인한 현금 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150,679.48 | 245,739.98 | -283,006.75 | -145,246.12 | -155,684.34 | |
재무현금흐름 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,703 | -109,533.95 | 97,633.46 | 82,026.02 | -8,409.31 | |
현금순변동 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,104.62 | 258,556.73 | -185,951.28 | 28,854.02 | -49,233.9 | |